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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : P.Y.R.O.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-09-30 | Simplified |
| 2021-05-05 | Public | 2017-09-30 | Simplified |
| Name | P.Y.R.O.C |
| Siren | 483393807 |
| Closing | 2020-09-30 |
| Registry code | 9742 |
| Registration number | 8531 |
| Management number | 2005B00457 |
| Activity code | 2370Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 560.00 | 560.00 | 560.00 | |
028 Tangible Assets | 100 604.00 | 83 451.00 | 17 153.00 | 100 604.00 |
044 Total Fixed Assets | 101 164.00 | 84 011.00 | 17 153.00 | 101 164.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 151.00 | 4 151.00 | 4 151.00 | |
072 Receivables – Other | 705.00 | 705.00 | 705.00 | |
084 Cash | 35 988.00 | 35 988.00 | 35 988.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 40 984.00 | 40 984.00 | 40 984.00 | |
110 Total Assets | 142 148.00 | 84 011.00 | 58 137.00 | 142 148.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -151 928.00 | |||
136 Profit for the Year | 3 755.00 | |||
142 Total Equity - Total I | -140 473.00 | |||
166 Suppliers and related accounts | 18 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180 562.00 | |||
172 Other debts | 180 562.00 | |||
176 Total debts | 198 610.00 | |||
180 Liabilities Total | 58 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | 6 000.00 | |
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | 6 000.00 | |
242 Other external expenses | 1 812.00 | 4 411.00 | 1 812.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 427.00 | 434.00 | |
264 Total operating expenses | 2 246.00 | 4 838.00 | 2 246.00 | |
270 Operating profit | 3 755.00 | 1 162.00 | 3 755.00 | |
310 Profit or loss | 3 755.00 | 1 162.00 | 3 755.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 164.00 | 101 164.00 | ||
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